Billed Entity:
140222
WAGONER INDEP SCHOOL DIST 19
FRN:
1260556
Funding Year:
2005
470#:
327440000524266
471#:
458856
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for the Network management software-CiscoWorks.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,335.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$38,335.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,100.00
$45,100.00
One Time Ineligible Cost:
$0.00
$45,100.00
Total Cost:
$45,100.00
$45,100.00
Discount Percent:
85
85
Requested Amount:
$38,335.00
$38,335.00